CJE SeniorLife
CJE SeniorLife
CJE SeniorLife
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$56,137,282
Program Services
78%
Contributions
13%
Government Grants
5%
Other
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$54,752,222
Salaries & Benefits
37%
Grants
35%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,768,653
$7,197,611
-7%
Government Grants
$5,926,274
$2,798,578
-53%
Fundraising Events
$1,277,675
$841,278
-34%
Program Services
$40,818,353
$43,906,357
+8%
Membership Dues
$0
$0
-
Investments
$82,036
$46,838
-43%
Other
$1,945,588
$1,346,620
-31%
Total Revenues
$57,818,579
$56,137,282
-3%
Expenses
2023
2024
Change
Grants
$14,571,600
$19,175,123
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,086,397
$19,996,494
-9%
Fees to Service Providers
$795,392
$1,900,384
+139%
Advertising & Promotion
$299,132
$251,041
-16%
Offices, Occupancy & IT
$3,042,765
$3,913,912
+29%
Interest
$735,511
$525,865
-29%
Depreciation
$1,606,079
$1,559,520
-3%
Other
$7,137,189
$7,429,883
+4%
Total Expenses
$50,274,065
$54,752,222
+9%
Net income
2023
2024
Change
Net income
+$7,544,514
+$1,385,060
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$39,538,304
$43,457,684
+10%
Admin
$10,219,486
$10,531,136
+3%
Fundraising
$516,275
$763,402
+48%
Total Expenses
$50,274,065
$54,752,222
+9%
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